Muster Roll No. : 25552	Date From : 15/01/2022    Date To : 18/01/2022	: 1613011002/2021-2022/263660/AS    Sanction Date : 17/11/2021
Work Code : 1613011002/WC/470948	Work Name : AP 1729 വാര്‍ഡ് 14 മണ് കയ്യാല നിര്‍മ്മണം (1613011002/WC/470948)

Measurement Book Detail

MB NO.  145        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 റീന ജോയ്(Self) KL-13-011-002-014/19 OTHER ഐപ്പള്ളൂര്‍ A A P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077250 Credited 19/02/2022   2 സുധ. എല്‍(Self) KL-13-011-002-014/14 SC ഐപ്പള്ളൂര്‍ P A P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077250 Credited 19/02/2022   3 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P A P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077250 Credited 19/02/2022   4 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ P A P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077250 Credited 19/02/2022   5 ആനി തോമസ്സ്(Self) KL-13-011-002-013/289 OTHER പട്ടമല P A A A 1 291 291 0 10 301 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL077250 Credited 19/02/2022   6 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ P A P P 3 291 873 0 30 903 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL077250 Credited 19/02/2022   7 ലീല . കെ(Self) KL-13-011-002-014/177 SC ഐപ്പള്ളൂര്‍ A A P A 1 291 291 0 10 301 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL077250 Credited 19/02/2022   8 സുമ(Self) KL-13-011-002-014/175 SC ഐപ്പള്ളൂര്‍ A A P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077250 Credited 19/02/2022   Daily Attendence 5 0 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5418 Average Per labour 677.25

Total man days : 18